Property, Plant & Equipment
574,752 GBP2024-12-31
458,959 GBP2023-12-31
Debtors
1,135,467 GBP2024-12-31
856,492 GBP2023-12-31
Cash at bank and in hand
451,269 GBP2024-12-31
612,723 GBP2023-12-31
Current Assets
1,774,928 GBP2024-12-31
1,668,329 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-527,608 GBP2024-12-31
Net Current Assets/Liabilities
1,247,320 GBP2024-12-31
1,104,715 GBP2023-12-31
Total Assets Less Current Liabilities
1,822,072 GBP2024-12-31
1,563,674 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-427,590 GBP2024-12-31
Net Assets/Liabilities
1,255,484 GBP2024-12-31
1,229,939 GBP2023-12-31
Equity
Called up share capital
2,020 GBP2024-12-31
2,020 GBP2023-12-31
2,020 GBP2022-12-31
Retained earnings (accumulated losses)
1,253,464 GBP2024-12-31
1,227,919 GBP2023-12-31
1,031,729 GBP2022-12-31
Equity
1,255,484 GBP2024-12-31
1,229,939 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
466,461 GBP2024-01-01 ~ 2024-12-31
628,091 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
466,461 GBP2024-01-01 ~ 2024-12-31
628,091 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-431,901 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-440,916 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,548 GBP2024-12-31
0 GBP2023-12-31
Other
1,224,654 GBP2024-12-31
901,591 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,226,202 GBP2024-12-31
901,591 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
155 GBP2024-12-31
0 GBP2023-12-31
Other
651,295 GBP2024-12-31
442,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651,450 GBP2024-12-31
442,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
155 GBP2024-01-01 ~ 2024-12-31
Other
208,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,393 GBP2024-12-31
0 GBP2023-12-31
Other
573,359 GBP2024-12-31
458,959 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
600,949 GBP2024-12-31
514,469 GBP2023-12-31
Other Debtors
Amounts falling due within one year
108,458 GBP2024-12-31
72,023 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
709,407 GBP2024-12-31
Amounts falling due within one year, Current
586,492 GBP2023-12-31
Other Debtors
Amounts falling due after one year
426,060 GBP2024-12-31
270,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
91,121 GBP2024-12-31
101,499 GBP2023-12-31
Other Taxation & Social Security Payable
Current
265,713 GBP2024-12-31
315,409 GBP2023-12-31
Other Creditors
Current
170,774 GBP2024-12-31
146,706 GBP2023-12-31
Creditors
Current
527,608 GBP2024-12-31
563,614 GBP2023-12-31
Other Creditors
Non-current
427,590 GBP2024-12-31
223,923 GBP2023-12-31